Voucher Wise Summary Report
Opening Balance | 103,430,668 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/4 | 1,364,954 | 27/04/2022 | XVFC/2022-23/P/4 | 125,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/5 | 1,023,716 | 27/04/2022 | XVFC/2022-23/P/5 | 125,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/6 | 5,194,408 | 27/04/2022 | XVFC/2022-23/P/6 | 150,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/7 | 350,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 300,000 | ||||||||||||
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